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HomeMy WebLinkAbout1968 Town Budget - Town Officials Individual ReportsSEWER ANNUAL ESTIMATE FOR ELLIS HOLLOW ..RD* XKMEWISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ................................................................................................................................ ............. ....... ............... ............... ...... ....................... ...... ............. I................................ ................................................................................................................................ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Salo of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) .Property Taxes (Amount needed) .........on .... Benef .t.....B.as .s...............i........ ................................................................................................................................... Unexpended balance S -• 2,500.00 3,150.00 TOTAL $ 5,650.00 25.00 TOTAL $ 2 5.00 $ 59675.00 5,675.00 August -14, . , TOTAL REVENUES $ 5 675.00 Dated: tittci 1967 . (Signed) ............. )---L�.. ..... .......`...... . ......�..-..................... SUPERVISOR, OR BOARD OF COMMISSIOPlER '1�. ^ws:i�''&8•'�C.C'.'• .u£ r:+9rr';°• .YS7R4,"•.;�,. - "I�� ,� t.^r,•-,. �«��--,P.,--. d! 8e'_d,-ar —��s� 1CG�,3 �.i.�. a.�a�r�• d01Ei�'tnF� 1968 SEWER ANNUAL ESTIMATE FOR HANSHAW . ROAD ........ .....2YAM DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 20 00 Bond interest 2436.00 TOTAL $443.6.00 Maintenance: Personal services Office and other expenses (itemize) Town supervision _ 50.00 ' Repairs _ 2 50.00 Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services -- TOTAL $ 300.00 TOTAL EXPENDITURES $ 4736.00 REVENUES Water rents $ P"ena1tie f lines by NESD 500.00 Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property Taxes Needed —Benefit Basis 4236.00 .................................................................................................................................... t�oolL .................................................................... Unexpended balance - August 14, Date4jejjjj , 19 67 .00 TOTAL REVENUES $ 4236.00 (Signed)..................................................... ............ .................... SUPERVISOR, OR. BOARD OF COMMISSIONERS 083X Otl3X Ado 0 Ad00' Oil3X � 1 O`J3X ' 1968 LA: Ado,) OtJ3X ANNUAL ESTIMATE FOR....RENWICK HE I GHT S.VATER DISTRICT EXPENDITURES ..Cost of Improvement: Construction of improvement (see back Of sheet) $ 2924.14 Bond principal Bond interest TOTAL $ 2 24.14 Maintenance: Personal services $ -- Office and other expenses (itemize) Hydrants _- .4 @ $75.00 each 300.00 Town supervision. 25.00 Repairs — Power and light Purchase of water _ Purchase of equipment Purchase and installation of meters and services 325.00 TOTAL $ TOTAL EXPENDITURES $ 3249.14 REVENUES Water rents $ Penalties Hydrant rental Salo of water Sale and +nstallation of meters and services Miscellaneous revenues (itemize) c Pro ert. Taxes Amount needed 2249.14 P........._..�......... .... ..... ........ ......(.......... ........ _.._..._................ .... .... ..� Unexpended balance 1000.00 August 7, TOTAL REVENUES $ 3249.14 Dated i 9 6 7 / �L �`,� � � � ^�� � � � SUPERVISOR, OR BOARD OF COMMISSIONERS Ft l✓ y � x a.��)m The cost of improvements was $149620.71. We are to pay directly to the City of Ithaca (Chamberlain's Office) as per schedule below: 1967 $29924.14 - Pd. 3/23/67 - Check #3111 1968 2,924.14 -Pd. 2/12/68 - Check #3592 1969 2,924.14 - 1970 29924.14 - 1971 29924.15 - $14,620.71 Total Due to the City of Ithaca as soon as Town.and County taxes are collected for each year. 1968 SEWER ANNUAL ESTIMATE FOR . RENWICK..HEIGHTS &TRM DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 4000.00 Bond interest 3630.00 TOTAL s7630-00 Maintenance: Personal services, Office and other expenses (itemize) .............. ......................... ............... ....................... ........... ....... .. .... ...... ........ .................................. ................ ! ....... ........... .......... .............. ........ ........................ .... .................... Town supervision .............................................. ............. .................... -25.00 Repairs 500.00 Power and light 300000 ]&&1Y.XaX,7GW Deficit 1967 09 00 Purchase of equipment Purchase 'and installation of meters and services TOTAL s1725.00 TOTAL EXPENDITURES $9355.00 REVENUES Water rents $ Penalties Hydrant rental Salo of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) Prqperty ............. T�qe.s N.e..e,d..e..d Benefit Basis 9355.00 ..... ...... .................................................................................................................................... .. . ......................................... .. . ................................................... .................................................. Unoxpondod bala'ncS ......................... 000 A-Ugust 79 TOTAL REVENUES $9355.00 67 Dated: levemyr-, 19 I -If (Signed I ............... .................................................................... SUPERVISOR, OR BOARD OF COMMISSIONERS i a,u.. ,p� r r sxr Y t y i! ylm; 1'�19 Fi ....,„. .-s s .., i, ,e. i�+���1 fyC� 2r -1 4yY+',,��n? ",t A•si { dF, ItlPon �e }y4�'�.gl ...L: do �,! 1:+S1C6`M. i N,��, ° hl'rn4''u.+M-'d.,' �iie+lltlYv✓ .a:dv�i,.l:xi _. r $ 1968 ANNUAL ESTIMATE POfi. JWT ITHACA ....... .....WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 1000600 Bond interest 7 520.00 TOTAL $ 2520.00 Maintenance: Personal services $ — -- Office and other expenses (itemize) Hydrants _ 300.00 Town supervision _ 2' • 00 Repair# -- Power and light Purchase of water -- G Purchdse of equipment Purchase and installation of meters and services 'TOTAL $ 325.00 TOTAL EXPENDITURES $ 2845.00 REVENUES Water rents $ Penalties Hydrant 'rental Sale of water Sale anci installation of meters and services " Miscellaneous revenues (itemize) .Property T-axes (-Affiount needed.--,_--- 2845.00 Unexpended balance 2845400 August 14, TOTAL REVENUES $ Dated%NR,kcA-X19 67 / (Signed) ............... ......................-.--..-.......----....... /...---.....:.-.-...-.................. SUPERVISOR, OR BOARD OF COMMISSIONS S TOWN OF ITIMACA 108 EAST GREEN STREET ITHACA, NEW YORK 14850 January 51 1968 Dear Property Owner: Due to an error in transcribing figures, all property owners in the East Ithaca Water District were over -charged. When you pay your tax bill the amount charged to water will be refunded. If your tax bill is not paid by February 19 1968, the penalty will be computed on the total amount of the bill, including the water charge. Yours truly, Donald P. Franklin Assessor DPF/pb 1968 L kdoo A-103 L) � 08:3x 063X O 11�� X ANNUAL ESTIMATE FOR..EAS..�.V ... STATE ST WATER DISTRICT 'EXTENSION EXPENDITURES ....Cost of Improvement: Construction of improvement $ Bond principal 3500,00 Bond interest 2801,50 TOTAL $ 6301.50 Maintenance: Personal services Office and other expenses (itemize) Hydrants . ... .............................................................. . ............................................... .................................................................................................................................... 1350,00 ......................................................................................... . .. . . ................................... Town supervision. 50 Repairs 500.00 Power and light and. Telemeter 1500-0 Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $-3400. 00 TOTAL EXPENDITURES $9701.50 REVENUES Water rents $ Penalties Hydrant rental Solo of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) it ...J 9201.50 .Propert.....T.a..xes.....on ...Ben.e.f ........... ................. ........... ........................................ ..... . . . ......................... ......................................... . . . .. . . ........... ........................ .... .................................... Unexpended balance 500.0 August 14, TOTAL REVENUES $9701-50 Doted )9A&f1&-, 19_-67 (Signed) ............... SUPERVISOR, OR BOARD OF COMMISSIONERS 1968 ' Adoo 2AdOD _ .... .._ 7_. __ _.. ... . __. _..__. ,' Ad00� AdOD tJ ou3X ou:ax Oil3 X,r 111 ON3X ANNUAL ESTIMATE FOR.........YORE.ST. HOME .CATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance; Personal services (Meter Reading) $ 180.00 Office and other expenses (itemize) Hydrants..:... ..... 13 @ 15.00...... eaeh....(C.ornell) 195.00 Town supervision. - 150.00 Repairs 6000.00 Power and light Purchase of water-1800.00 Purchase of equipment Purchase and installation of meters and services — TOTAL $ 8325.00 TOTAL EXPENDITURES PAVENUES Water rents $ Penalties Hydrant rental Solo of water 2325.00 Sale and installation of meters and services Miscellaneous revenues (itemizes) ... Property..TMps......C'60PI n.t..._ne.e.,dad..) .00 Unexpended balance Au ust 7, Dated:t�r 19 67 . ,ASSEGSSD VAkU6 . . . . .................................. ........................................ 6000.00 TOTAL REVENUES $ 8325.00 (Signed) SUPERVISOR, OR BOARD OF COMMISSIONERS ANNUAL ESTIMATE FOR GLENSIDE EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) Hyd r ants............................................................ . .......................................................................................................... ................... ................ ........ .............................. ........... I.................. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sole of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property Taxes (Amount needed) Unexpended balance ..WATER DISTRICT $ TOTAL $ 75.00 25.00 300.00 TOTAL $ 400.00 100.00 300.00 August 7, TOTAL REVENUES $ 400. 00 Dated: sU4XWJ 1967.. (Signed I ............................................ i /As [G E 5 S E:D \1A L U E pz) S5o x o 33 /M _ DD , Q 3 SUPERVISOR, OR BOARD OF COMMISSIONERS j"i?drta x" r a s 11t`ry ai G- n s „,-t J 7 ,,,r.?.:it.a.,e i►rlt.L'i?kii� 1968 _ ANNUAL ESTIMATE FOR.... NORTHEAST SEWERW= DISTRICT EXPENDITURES Cost of Improvement:. Construction of improvement $ Bond principal _ 12 2000.00 Bond interest 182000.00 TOTAL s30:000.00 Maintenance: Personal services $ — Office and other expenses (itemize) :Uee:..of....HRSD....l nes.............................................................. _ 5oa..00 Town supervision _ 50000 Repairs -- Power and eight Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ 550.00 TOTAL EXPENDITURES $ 30550.00 REVENUES Water rents $ Penalties Hydrant rental Sala of water _ Salo and installation of meters and services Miscellaneous revenues (itemize) Property Taxes (Amount needed) 30P55MO Benefit Basis .............................................:.........................................................I............................ 3 Unexpended balance August 149TOTAL REVENUES $30 ,5 50.00 r Dated;]jYpXiUr 19 67 . ' (Signed)......`�`% ...��, .......... SUPERVISOR, OR BOARD OF COMMISSIONERS 11 iit��s� „I�.w.....:'ie..ic.., ..F. crs •-r. �rir�, r•"sn- nrlar^r r—. 1968 o i3X i �.0 X,i AdOJ; Ad00 �✓ ANNUAL ESTIMATE FOR ...:.NORTHEAST- ..WATER DISTRICT EXPENDITURES • Cost of Improvement: Construction of improvement $ Bond principal 10000,00 Bond interest 10070, 0 TOTAL $ 20070.00 Maintenance: Personal services $ -- Office and other expenses (itemize) .......................................... Hydrants...:...........................2-6 Z50 Shared expense....with.._..Village..........._.... 800.00 Deficit.....-...1.9.6.7................:......:..:.....:...................................... 1000.00 Town supervision. _ 50.00 Repairs $500.00 and Paint Tank $19000. 1500.00 Power and light and' Telemeter 2500.00 Purchase of water _ Purchase of equipment Purchase and installation of meters and services TOTAL $ 9)112.50 TOTAL EXPENDITURES $ 29-182.50 REVENUES Water rents $ Penalties Hydrant rental Sale of water Sole and +nstallation of meters and services Miscellaneous revenues (itemize) t erty...Taxes. (.Amount nee.ded.... 29182.50 .Pro (Benefit Basis F ......................._............. e.I�..................... ......................................... _... _..................................... ._.... __.................. ............... .00 Unexpended balance August 14, TOTAL REVENUES $ 29182. 50 Dated:�b��r , i 9 67' , l (Signed)-..-L 1 SUPERVISOR, 02 BOARD OF COMMISSIONERS Ad00i 0-83X j 19 68 Adoo Ado, O Lf3X ? .02:13X I'ry � Ac/U.71•J O2J3X ANNUAL ESTMATE FOR.....S.O.UT11-HILL .•VTATE.R DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $— Bond principal 6000.00 Bond interest �3354.00 TOTAL $ 9354.00 91` ltjintenance: Personal services $ -- Office and other expenses (itemize) Hyd_rant s.........................................................................,. 2100.00 .................................................................................................................................... Town supervision. - 5.a. 00 Repairs $750.00 and. Paint Tank $y1, 000. _;150.0 Power and light and Telemeter 4000.00 Purchase of water Purchase of equipment Purchase and installation of meters and services — $ 7900.00 TOTAL TOTAL EXPENDITURES $17254.00 aEVENUES Water rents $ ponalties Hydrant rental Salo of water Salo and Installation of meters and services ZZGD,4a 6Aiscellaneous revenues (itemize) tZR&H Oi I'r ! J { 17254.00 11'1 q'J,le C) .Property„---.Taxes-.-(_1mount,..nee,ded--�, on ..... ....................... _............_..-........-..-.-..B.enef-a..t 3.asls ............. .......................................... ..... .... .................................. _... _................................... IIa Unexpended balance August .7, Dented: 9 @9EK. 19 67 . TOTAL REVENUES $1.1254.00 ........ Z .......... ......... SUPERVISOR, OR BOARD OF COMMISSIONERS 1968 08:3X.....,-__._...__-.... AdOO ' �i AdOD `...3 O ilJX F 03X i �OL13X 1 I od3X \/ ANNUAL ESTIMATE F'OR....T.RUMANSBURG RD.VA`PER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ -- Office and other expenses (itemize) Hydrants .............................. 225.00 Maintenance...,Contract.....(.B.lec.tro.....Rust- 208.00 .. Proofing) Town supervision. Repairs Power and light and. Telemeter Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES RE VENUES Water rents Penalties Hydrant rental Salo of water Sale and installation of meters and services Miscellaneous revenues (itemize) � Property .T:axes.... (Amount. neede.d.) .......................................... ..... _... ........... _. Unexpended balance August 14, Dated: srFer� 19 67 I i _ 25.00 200.00 900.00 $ TOTAL $ 1558.00 $ 1558.00 TOTAL REVENUES $ 1558.00 (Signed).......{r1 ........................... ..... 11.......`'! .. .............. SUPERVISOR, OR BOARD OF COMMISSIONERS ••• r, ANNUAL ESTIMATE FOR . WILLOW POINT.. . ......WATER DISTRICT LAKE ROAD EXPENDITURES Cost of Improvement: Construction of improvement $ _ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ __ Office and other expenses (itemize) Hydrants ................... _ 225.00 ........................................I............ Town supervision _ 2 5.00 Repairs _ 100.00 Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ 350.00 TOTAL EXPENDITURES $ O.00 REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) Prope! ty.._.TM!eq (Amount needed) 300.00 Unexpended balance 50.00 August 7, TOTAL REVENUES $ 350.00 Dated: Yd'F*Yr1rXr , 19-6-7._. ASS 55 ���LU� // -J (Signed).............0..................................... ....................... ... E� (O 3oC .5 9� %� SUPERVISOR, OR BOARD OF COMMISSIONERS � ^t jr,,g��� ;14 g k tmae��—' � �• �. € v �q-a•cs�cr'ra,f•z mr- �,.;�.�►r ir�`'P"•. 1o9"i�'!�fl1,�r t-'49�'i8de'. �. th'4'i rs-:"�fYi...;i.�r��`r�`,..�hh�«"'atrY?'1ti�ItiiF',tvb,d;.a.„p'ra rxC.r �'t,.�, £'r,Ri•Ft--rt,.a;r'siM11;'�'iklr-' kw. m.�, t t.'A7Y'#".S. �!'r�,:Sig'E�F�i'!",n°"d`.,"!�.14^y"'Q ;.^��.1! �'R:: _ rr.•'y�+ + .ter.-zr',r+Sii+u "�b��'t�;Ss��r�{ / 1968 ANNUAL ESTIMATE FOR FOREST HOME LICE MG DISTRICT . - TO4dN OF T mu A r A FOR FISCAL YEAR BE(B:NNING JANUARY 1, 19 68 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D.` New York State Electric and . Gas- 758.86 E. Town Supervision 25.00. • F • TOTAL $ 78386 TOTAL EXPENDITURES REVENUES A. Unexpended balance .00 B. Property Taxes (Amount needed) 783.86 E. F. G. TOTAL REVENUE783.86 S 09s�sEssv) VA Ugr �, 4�D1 7�o 7ci 41 Dated: 8/7/67: (signed) Supervisor- V.r ,3�WINMI.. �'� rih9AiF!1'.II�'8�rcihr:d v7Tt%�r'nn{.-5^i jmrir`rilRi:"ry! r�1.9.i S _ r 1968 ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 68 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B, Bond interest C. Purchase and installation of standards D \New York State Electric and Gas, E; Town Supervision F. 300.00 25.00 TOTAL $ 325.00 TOTAL EXPEN➢XETURES $ REVENUES A. Unexpended balance $ B. Property Taxes (Amount needed) 325.00 C. F. G. ASS L5 5 t-5Z ' \% L U E a 10) 1,8,0 TOTAL REVENUES $ 325.00 3a6,�1 Dated. 8/7/67 (Signed) Supervisor 1968 ANNUAL ESTIMATE FOR' RENWICK HGTS. LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 68 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric and Gas E. Town Supervision F. TOTAL EXPENDITURES REVENUES A. Unexpended balance B. Property Taxes (Amount needed) D. F. G. TOTAL REVENUES PSSCSSED V,,�L.UE 871�7�b0 Dated: 8/7/67 354.07 25.00 TOTAL 3790-07 $ .00 379.07 379`07 (Signed) GJ Supervisor RESOLUTION D10. 1 ` 6- -- WORKI',EW S COMPENSATION BUDGET AND APPORTIONMENT - MUTUAL SELF-INSURANCE PLAN WHEREAS, the Insurance Committee. estimates that the sum of $50,000 will be required during the year. 1968 for the payment of compensation in old and. pending cases on behalf' of the county participating municipalities under. the Mutual Self - Insurance Plan and for the expenses of administering same, now therefore be- it RESOLVED, That there be raised from the county and participating municipalities in 1968 the total sum of $50,000, the same to be apportioned to the county and the several participating municipalities in the proportion that their equalized valuation bears to the aggregate valuation of the county and- all participating municipal cor- porations, as follows: (Based on I966 Assessment) State Full or `Prue Apportionment Unit Assessed Value Rate Value $50P000.00 Caroline $ 3,158,361. 45' $ 7,018,580 $ '179.78 Danby 3,186,716 47 6,78o,21E7 463.48 Dryden 17, 269, 275 113 40, i%.11153 2, 7li`4.94 Enfield 2,292,393 46 4,983,463 �4o.65 Groton 7,623,298 50 15,246,596 1,042.20 Ithaca Town 31,223,1122 47 66,432,813 4,5111,09 Lansing 27,1.92,134 42 64,743,1.76 4342.5..59 Newfield. 4,> 9,762 47g,339,919 638.1,.1 Ulysses 8,374,541 115 18, 61_o, 09l 1,272.12 Ithaca City 95,821,976 85 112,731,736 7,705.83 Dryden Village 23281,826 43 5,306,572 362.74 Freev_ille Village 739,391 118 1,71.9,514 11-7.54 Groton Vili.age 3,59�,�f�> �. 50 i ;=.8�:1 81- 0J Cayuga I?e -gets 1.2 "131 50 25,222,030 1., 724. County 200, 675, 5(8 58 3115 , 992, 375 _ 23_; 650.66 TOTAL $ 1120,430,123 $ 731,1.64,435 $ 50,000.00 (Rate - .00683560 AND BE IT FURT11ER RESOLVED, That the County's share of such apportionment being the sum of $23,650.66 be included in the budget of the county and that amounts apportioned to each of the participating towns and City of Ithaca. as shown in the foregoing schedule be included in the next tax levy against the taxable property of said toi�n:s and city respectively, and that the Clerk of the Board transmit to the Clerk of each participating village a. statement of the amount apportioned to such village with the request that the same be paid to the County Treasurer. 1 STATE OF NEW YORK ) �; ) SS: I, ELSIE D. BOYD, Clerk of the Board of Supervisors of the COUNTY OF TOMPKINS ) County of Tompkins, State of. New York, DO HEREBY CERTIFY '1�i That the foregoing resolution is a true and exact cop�� of a resolution duly adopted by the Board of Supervisors of said County of Tompkins at a regular meeting of said board held in accordance with the rules of said board on thec{7l� day of OCiz4,c—) 19 , and the same is a complete copy of the whole of such resolution. IN WITNESS WHEREOF, .I have hereunto set my hand and caused the official seal of the Board of Supervisors of Tompkins County, New York, to be hereunto affixed this cJYh day of C��a %.i 19(,-7 ° Clerk, Board of Supervisors County of Tompkins, New York 3K To lie paid the Count; State 'Ond County :1 I County . HighwayT'A_ C County Me6 6ii'-.kxj'epjt 1J, - To be paid P Super., tGeneral Fund Highway em Bridges -i.Item ZI FM' h' e373 ac in r- Protection Tota 1. RETURNED WATER,. AND''} E TAX FOR Si'ECTA3., ATST Northeast Water.«� ---East,-.;State ,'-Str Glens de Lxght3. g; MP ­�16rebt Hb -tlje:�", Renwick Heights �,,Vd emd Renwick Heights Lz South I F `14iiio �P61hV ;w -:,Ukk 7 - Rd h 6k, Heights -';Sei ^­ 1 0 1. 'I'lr,'n"', N,`�I­ 'i 7 i T $13,2 , 9,5757 -9099i14 4, 507 Jq� 207 Imoi -4 . ... . . 579!'0, J4�4; 21 3 7 5 O_ 25,055 00 'p �975O ,;o';` QO.L 108 3, 5 c ,6 5 59: 3 5 7 7 9" 3 'r I { n A I " k � 7' 7 f `; I i t ( sf ' ". 5I`' ^Y �"4 i f + f vt , , ' , r ,.t TAX FOR SPHCTAL I7TS Renshaw Road Sin �East,,,II.thaca VdtE tf.:, . ' ,t ,.Northeast. Sewer' .Ellis Hollora ; Glenside' Wate:' TOTAL BUDGET . TAX' RATES s zNsitE. eount3 I 1x Town. It y Sx t.. r Rate ,; �, �I I "X Y , "'f 11 - TAX RATES FOR `SPEC; .I , _ rN•1 Forest`. Home;. Llga j ,' a rri, '. hside L ghtii a A : Renwick Seights r. i Renwick $pidhts J. `k' South H�, Fxt q R r ?If t 1 jt a,. r t t,. 1 !. , Willow Point, n � •' w East State St.'`, d +." A"} .d, } i i 4 4 i' Y h f , ' Renshaw Road Se I r r Y, i T e. .. t " Renwick Heights f ,, 4 `East,ZthcWet . { �, f:,: Trumansbbrg,Roa h Northeast Watex 7: ( , , ,F1 '`-1:1 ,Northeast Sewex f Glenssde Wet I Ellis Rolloid ' y a 4.�t } I. f , I r o 4 P 1 r .fit TOWN ,OF L r+•r ,�f 4 1 { q, ,&8- K (continued) I. p ­, { 4 f h( r1 ' { ( T; fig ti i { r A- a" Fx i t.; f , 4 ; * $ewer' { 'r d, ry :... .$'. .........,.:, ft Fr t� f , t V.`� I r f _� r s { 1r i t o f k }, , F ,, 1 i fa r ,, .. I'MC,v � : 3.50 ._.. C r ., I I �ji A . w .7. 1,,,x, 1 1, l9� c� �.1 ed,. :.$ 4.46 n, Y I, 1.05 • .;.. ,�: } '.i i Y t 4 `.;7 i Lr t ." i -���` V I M1 1 t Gf �' fi Y. ` °{� " y i If v { j �1 i i � 7 4 ,} ; � E F} 1. i ETHACAp i` 49::254�;g0 ,' °' 2 845_20 �. ..�.......;r t �: 30 .552 .92 $ ..,. ... 1,-,1'._i_�:1� "'�.�1 "--T_lI' . 5.; 675 70 ; ,' 100 93 $ 111,785.90 , . '.. j., , '.. , . w ..... 0 ... ..$.. 422F, 933.37 t Y ' f, I by 1 ' V S ,! I..' f l ` :� I Y' I t j 1 ovTsznE County. ,, ...4.. ,$ . 3 •' S0 y �, `i . k 2,24 t Tom'.. , ..: , , k 5 S. _ i . f k !h 3 tt1 Rate Used ..: $`-, d 5.74 . f r , i S Y1, t +�, ..,� y { t r N :r I '° iz1. t -, F ir. , t' } l 1 .A f' er M r �' a , x r ' bid 41.y 1 " , 1 'F v. I •ysr y, y f1 f ti 'ti -1 { i s I. yr' , ' I i er`'M , I"' { f f! 4T (. ;4 f r6 J 'E ' ki ,. a per; M 3 C I t f i is 1 'Ih ,y .�F J V, t 14:55:: - ' =12 (,Primary Un2ts$ , Secondary,$. ,3=5` 50 front Minimum charge , . 2,.. , :t,frontage f`ppt -T`, ,, 1 , i n N r Per Mt",r� I.,,<" { r r i Per front foot, Prihcipa.T' Unit'.',$ 5.00, Sed6ndary.�. Jn&t ,$2O09 $'XXXX ; $ l.11 per M' 1 r ti + r -fi ". 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"7-1. -Z //. g � - P - M--1 I I wl— IM .�� _ �v c a.) — — 734. C-0 -j7 Ad -le M I M �M , I November 16, 1967 TO BE ADDED TO THE TAX ROIL - 1967 FOREST HOME WATER DISTRICT - DELINQUENT WATERCHARGE Parcel .",Nkme Address III 66-1-4 David W. Cowan 140 Forest Home Dr. AMOUNT $ 76-55 66-3-17 Forest Home Parsonage 222 Forest Home Dr. 23.00 (%,',David Cowan) $ 99-55 cc: Tom Payne Myrtie Hewitt PRELIMIKARY BUDGET FOR THE TOWN OF ITHACA 1968 Page I BUDGET 1968 TOWN OF ITEAGA ACCOMIT BUDGET hEQUEST PROPOSED AD03T10 1,67 1968 1968 1100 TOWN BOARD 113.0 Town Hall &, Offices 1111 Rent. $2424. 2424. 242�? 1112 Compensation of Employees 4420o 4680, 4680, 1113 Purchase of Furno & Equip, 200. 200, 2000 1114 RepairsE, Light Heat Tel. 700, 800', 800 I, 1115 Other Expenses (All Dap 9tso) 1400. 3.800. 18000 1116 Town Bldg. Oper . (Tax-;ffviy 200, 200. 200. 1120 ELECTIONS 11-91 Compensation of Officials 2600. 3000. 4200. 1122 Compensation of Custodians 250. 300. �00' 1123 Other (Rent & Janitors) 200. 2000 200, 11.24 Voting Machines 1600. 2000. 2000, 1130 !NSIM- ANCE.- 1131 Compensation:Insuran-ce 1000. 10000 1000. 1132 Official Bonds 2500.:, 2300. 23000 1133 Fire and -Liability 2000. 2500. 2 151 0 0 . 1134 Ot-her (Health�Town Share) 5M, 675. 675., 114-0 PRIETING AND ADVERTISING 800. 800® 8001; 1150 SERVICES OF ATTORKEY 3000, 30001, 30004 1170 AY.NUA'tAUDIT '&' E W'1. 150, 2:50 E. 150� 1190 RETIRE. SYSTEM (Tciwn -Share) 0 15004, 1500 1190A SOCIAL SE . CURIT�k (Town share) 2000. 22500 22500 1190B DUESO EXPENSES ASS IN. TOWNS 500. 600. 6000 TOTAL 26p244. 30�579- 31v579. BUDGET - 1968 ACCOUNT BUDGET 1967 1200 SUPERVISOR 1210 - =,-a r y 1300 JUSTICES OF THE PEACE 1310 'M--aries-- 1700 2000. 1300 Office & Docket Exp. 275, 1330 Compensation of Employ. 200. 1340 Juslice Schools., Confer. 225, 1400 coukiciumm 1410 ar es 2400 1500 TOT -IN C1XRK 1510 8-Mary .4000. 1530 Compensation of Employ. 1000. 1600 ASSESSOR 1614 --ffa=5Fy- 7200. 1630 Travel 150. 1700 RECEIM OF TAXES 1710 -9-a-lary 1200. 1900 TOWN ENGINEER 1910 --S=ary 3500. 4500 HIGHWAY SUPERINTEWENT 4510 ary 8000. 4520 Travel Expenses 200. TOTAL -GENE" M GOVERMENT 63,o94. �968 D737T. 4800. 2200. 3000. 300. 200. 225. 2800. 4000. 1000. 8000. 150. 1200. 6000. 8000. 200. 72,454,, Page -2- E 8D ADOPTED 6 97. 4800. 2200, 2200, 275. 50. 225. 2400. 5000. 1000. 8000. 150. 1200. 6000. 8000. 200. I -,? .0 - I - 7,9,37i t, ;f.�' .' •ter ACCOUNT 3100 FOLIC: CONSTABLES 3120 e�"hool' u ' s 3300 TRAFFIC 3310 UU 'ignals,Ligkiting i 4300 LI (F.AvEN-TS TO) 5100 PARKS & PLAYGROURDS 5110 Compe—n- sa 1357T Mploy.(ORCC) 5120 Youth Center,Thest. Workshop 5130 Purchase of Equipment i CRCC 5140 Northeast ]Playground 5200 PATRIOTIC OBSERVANCES 9000 MISCELLANEOUS 9400 Dump cont� ra 9500 Mosquito Contract 10,000 CONTINGENCY'• 109200 FIRE PROTECTION o}n uper lion 63 9 094 . 7 2 9 4=4. 7 C� FROTECTION OF -PERSONS AND PROPERTY 1000. 20 0p 2000. 115000. 11,0®u�� 11,000. EDt%� 18,330. a0® -0- R C UX91039 500. 500. 500. 1350. 1350. 1350. 750. 750. 750. 500. 500. 500. 100. 100. 100. PUBLIC UTILITIES 12 0 1259 125. MISCELLAr EOUS 12O0. 1500. 1500. CONTINGENT PURPOSES 3000. 3000. 3000. E PROTECTION CONTRACTS 2 .9397 25, -� — city 19�9860©0 - as• Village Page Q3- PXOPTED ' - 68 BUDGET Page wee 001 'Mortgage Taxes 15.9000 15.,000 002 Per Capita �.otG vte Aid ""5, 000 47„000 003 r ranchi se `faxes 250 350 006 Dog Licenses (fram, Ooum'-'y) 750 J.,000 008 Pines, Fees &" Forfeited ail 5.900-0 4,000 010 Fees of Tom Clerk 500 620 016 Fees of Parks & Playgrounds 1,000 1..000 021 Reimbursement-ernee. Dist,, 600 675 022 :interest - Cert. of DepcsitS 1,500 1y 00 005 Interest & Faze ti es on Taxes TOTAL ESTIMATED TREWN-JUR - - _ _a-_---- ---- 70,0O0 71.,545 U11MUMMMED J[:'.iS.s.sAUCE — _ — — .a ., a . — ._ — — — — 20 g ie 00 10 ! 000 VW RT Protect? on- Pei°sores &Property 12.sOOO 13.9000 Education ( Library) 18,330 -0- RecrQetlon 3s200 3.9200 FU3014 'c Utilities 125 125 Miscellaneous 2,100 2,.400 9s i a N0UBT TO W :RAISED BY ITAIMS — 1�t849 23- / Y, S ,79 M BUMT - 3.968 PA IT TOWN FMTDS Page 5 ACCOUNT BLIDGET REOpESTED PROPOSED ADOPTED I GAIT 1968 3r- 9 6 a APPROPRIATIONS 10110 BOARD OF APPEALS PEALS - Campensetion of Employees(M.) 600, 600 600,-, 10112 - Secreta:-,.--y 240.,, 500,,, 50015 10113 - Office & Other Expsnsea 01, 500, 500, 10120 PLANNING BOARD 1=236 - Compensation of Em-pl.oyees(Sec) 500, 500. 500, 10121 - Expenses of Board 2.500, 2500C 2-0122 - Greatenc Ithaca Regional Board 2000,, 2000, 2000, 103.23 - Other Expensea(Mly. Design) 5000. 12500,, 0 10130 INSPECTIOA COSTS 10131 - Building Inspection (Wages) 1000o 1,000 o 1000. 102.32 - Zoning Inspection (Wages) 20000 2000. 2000, 10135 - Social. Security -Town Share 01 150. 0 TOTAL 13-3131,10, 22,,250c 9o,750. ESTINViRD IUMENUES (PART TOWN) Building Permits 300. 300CD TOTAL 30 0 0 . 300o U-NE)TENDED BALANCE 01 PER CAPITA STATE AID (PART TOWN) 36t000, 42pOOO. TOTAL REVENUE INCLUDING AID 36o300. 429300, TO BE TRANSFERRED TO HIGH141AY FUND 249960, BUDGET - 1968 ACCOUNT HIGHWAY FUND !q �,LPT RE0,01 STED �67 3.968 �_JAWewo IT151 1 - APPROPRUTIONS Gene -a-:T-- Te- _p Err B 'i '�FersonU =ervices 8000 13000 3.3000 Met,eria,ls wad Supplies 9850 60oo 6o00 Rental of Machinery -Other Gov't. -0- 1000 1000 Tou-n Share-gocial Security 1800 700 700 Town Share -Retirement -0- 2600 2600 Tol.m Share -Hospital., etc, 150 - _. N _() 300 Tono --------- 19800 23600 23600 Fermt,M�Ent Improyements Personal Services 2.3500 12000 12000 Mate -vials and Supplies 16300 18000 18000 Rental of glachinery-other -0- 1000 1000 Tot-w. Share-Socialf. Securitoy -0- 65o 650 Twwr. Share -Retirement -0- 2400 2400 Toytm Shwra -Hospital. etc. 200 400 400 TOTIALS -------- 30000 341' 50 3445o ITIN X - TOTAL MPPR0FRVV1,7_0WS--­--- 498co 58050 58050 REUNOE 8 State Aid: ap a-Tranafer from General Fund -Fart Town 24960 30000 32550 Hi Traffic and Trans. - To Outside Wflab-ge 4115.25 4115.25 4115. 25 Other Sources: Gravel A-1-d7county) -3.20-00. -0- -0- T0TAS,S - - 32075.25 34115.25 36_,665.25 AMOUNT TO BE RAISED BY TAX ITE14 1 17724-75 21.9384-75 3 Page 7 h�T WIDGET RE Q UE, S T D PRO'DOSEND ADOPTED 1967, 1968 1968 !T.Wil'. Irl - APPROTIRIATIONS, (Bridge Fund) S 0. 3 0. O. TT7rj4 11 ® EISTIHATERD REVENUES 0. 0. 0. ITNEXPE.24DED 495-41 495.41 495.41 'J40U' 1IT TO.BE RAISED BY TAX (ITEM 11) 0. 0. ..00 III - 1011T,10PRIATIONS (Machinery Fund) �,'epair of Maohinery% Personal Services 20000 15000 15000 Town Share -Social Security 0, 801 80.-, Town Share-Retirament. Of, 300. 300. Town Share-H,,opitalq Etc. 50. 75. 75. Materiala & Supplies (for repairs) 4950. 6000. 6000. Con",-:cact Repaire 10000 1000" 1000. TOTAL 8000. 8955, 8955. Purchase of Machineryq Tools.etc. 150000 20000, 20000C ITEM III © TOTAL APPROPRIATIONS 23000. 28955. 28955. REVEIMES Fliglrvays, Traffic & brans Townwide (2) 0. 600, 600,, Rental of Machinery -Other Gov. 3000. 30001, 3000. Unexpended Balance 50000 0.1 0. Other Sources -Village (Rep.Maah.) 0. 3000 3000 TOT.! 80000 3900-1.) AMOUNT TO BE RAISED BY TAX -ITEM 111 815000., $250550 Bupcim m 1968 ITIP.4 ZV - O IAPI IONS, (Snow & 0onow & see -Tom _ntr�' .11wvo @ 57i5 bai oes 7300 7000 7000 Hr^rteri all and Supplies 2500 3000 3000 Tovim Share -Social Security 250 U00 400 _ .8.o= SdAa e-110spit a 9 etc. 200 .sue@ 5 � r T 10250 11675 11875 Cutting Weeds and Brush: :_ QroFAa- ervRces - 7800 6000 6000 Mwberlals mid. Supplies .0- 2000 2000 To ra Share -Social Security 250 325 325 Tom Share -Hospital.., etc, 200 .7 ? tO s 8250 84 0® 8400 Miscellaneous Mg , b, powc r, etc. ) 250® 3000 3000 Retirement., 0anpensa ion 7500 ..Om 40- Reimbursement for Control of 'no 6E Ut er Govern.,ients- Unexpended Balance Otter Sources -Interest on 0ertifiambe of Deposits TOTALS- --- 28500 23275 23275 1000 2000 2000 2000 3000 3000 -0- 300 300 3000 5300 5300 X90UNT TO BE RAISED BY TAX-1 1 IV 25500 17975 STAY -HIGHWAY RWD AMOUNFYO—W RAISED BY TAUS-1 17724.75 211384f.75 AMOUNT TO 10 RAISED BY TAUS- IIIIII9IV 40500.00 43 030.00 TOTAL-— 582 , 1 .75 WAM AalC O I�.9�.:...r�`*��s 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET for Fiscal Year Beginning January 1, 19 47 Town of ��e'� County ofrv�.1� Highway Fund Item 1 Do not include appropriations for Item IA -purposes - see page 6) Estimate by Town APPROPRIATIONS Detail Superintendent General Repairs: Personal Services("sa�'� $ 14006, Materials and Supplies - o 0" Rental of Machinery - Other Governments 1000 Rental of Machinery -'Other Public Work Contracts Town Share - Social Security Town Share - Retirement eig,' Town Share - Hospital,. Medical and Surgical Insurance Compensation Insurance Total General Repairs Permanent Improvements: Personal Services Materials and Supplies Rental of Machinery - Other Governments Rental of Machinery - Other Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Permanent Improvements Principal on Notes Principal on Bonds Interest on Bonds Other (Specify): _ and Notes Total Appropriations REVENUES Non -Property Taxes State Aid: Highway Law, §279 Per Capita - Transfer from General 3� Fund -Part Town l Highways Traffic and Transportation: Townwide (if there are no villages) Town outside village Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Tax for Item #1 ' 0 yoa 0 $ .5'�"o�a. a o $ .7 77 d Budget as Approved by Town Board 50a Bridge Fund (Item #2) APPROPRIATIONS Maintenance of Bridges: Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Maintenance of Bridges Construction of New Bridges: Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Construction of New Bridges Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations REVENUES Non -Property Taxes State Aid: Highway, Traffic and Transportation: Townwide Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Tax for Item ##2 Estimate by Budget Town as Approved Detail Superintendent by Town Board $ -oo $ row or w -3- Machinery Fund (Item #3) APPROPRIATIONS Repair of Machinery: Personal Services Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Materials and Supplies (for repairs) Contract Repairs Other Expenses Total Repair of Machinery Estimate by Town Detail Superintendent $ .%s�p.00 .Tei, G 6 liiOO ®."00 JooQ, a 6 $ Budget as Approved by Town Board Purchase of Machinery, Tools and Equipment c 0 oco� 01 c Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations $ a ��-3�3 60 $ REVENUES Non -Property Taxes $ $ State Aid: Per Capita - Transfer from General Fund -Part Town (1) Highway, Traffic and Transportation: Townwide (2) / o, ® a Town outside village (3) Transfer from Item #lA (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments moo 0.a Unexpended Balance / Other Sources (Specify): �.�e� I �r/�'�'" ��'®• o � Total Revenues Amount to be Raised by Tax for Item #3 $ b2S $ (1) May be used here if there are no villages; if villages are wholly exempt; or it may be used to reduce the tax levy on the area outside villages. (2) If villages are exempt from all or part of the levy of taxes for items 3 and 4, state aid for townwide purposes must be credited in proportion to the shares of all townwide highway, traffic and transportation taxes which are borne by areas inside and outside of villages after giving effect to the exemption. (3) May be used here if there are no villages, or if villages are wholly exempt. -4- IOU r Snow and Miscellaneous Fund (Item #4) APPROPRIATIONS Control of Snow and Ice - Town Highways: Personal Services Materials and Supplies Rental of Equipment Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Snow and Ice - Town Highways Control of Snow and Ice - Other Governments: Personal Services Materials and Supplies Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Snow and Ice - Other Governments Cutting Brush and Weeds: Personal Services Materials and Supplies Rental of Equipment Town Share - Social Security Town Share - Retirement Town Share -'Hospital, Medical and c'. ,-, r-,.-; Surgical Insurance Compensation Insurance Total Cutting Brush and Weeds Other Services - For Other Governments: Personal Services Materials and Supplies Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Other Services - For Other Governments Estimate by Town Detail Superintendent .'Ooo.oa r�.0e, `rj-;' oo $ 6000, o o 0 Pr-irates Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations Budget as Approved by Town Board NOTE: The salaries and expenses of the Superintendent of Highways and Deputy Superintendent of Highways should be provided for in the General Fund. -5- Snow and Miscellaneous Fund (Item #4) REVENUES Non-Property Taxes State Aid: . Per Capita - Transfer from General Fund -Part Town (1) Highway, Traffic and Transportation: Townwide (2) Town outside village (3) Reimbursement for Control of Snow and Ice - Other Governments Reimbursement of Expenses - Other Governments Unexpended Balance Other Sources Total Revenues Amount to be Raised by Tax for Item #4 Estimate by Town Superintendent E11 ,2 �- 3CPO,Ci6$ 1 ®..$ Budget as Approved by Town Board (1) May be used here if there are no villages; if villages are wholly exempt; or it may be used to reduce the tax levy on the area outside villages. (2) If villages are exempt from all or part of the levy of taxes for items 3 and 4, state aid for townwide purposes must be credited in proportion to the shares of all townwide highway, traffic and transportation taxes which are borne by areas inside and outside of villages after giving effect to the exemption. (3) May be used here if there are no villages, or if villages are wholly exempt. Mn a 'A Lj�' ' ° To n3 e. 9 .sk+' J P .-s-. �� I :.`�_�'1:r�--mod �raa�-ate"-""� 0�` /J ✓ d �1: / (y/ �— r 10 Town Highway Improvement Program (Item #1A) D()jVoT- P*PT 6VP*T6 - APPROPRIATIONS D.P.W. Serial No. : Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations D.P.W. Serial No. Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations D.P.W. Serial No. Personal Services Materials and Supplies Machinery Rentals Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations Estimate by Town Detail Superintendent Grand Total of Appropriations (All Projects) $ $ Budget as Approved by Town Board -7- Town Highway Improvement Program (Item #lA) REVENUES Non -Property Taxes State Aid: Highway Improvement Program Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide (if there are no villages) Town outside village Interest on Deposits Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Taxes Estimate by Town Superintendent Budget as Approved by Town Board I hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated 5 , 196 % `Town Superintendeo of Highways : M. SUMMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Real Property Appropriations Revenues Taxes Highway Fund (Item #1) $ $ $ *Machinery Fund (Item #3) *Snow and Miscellaneous Fund (Item #4) Town Highway Improvement Program (Item #IA) Amount to be Raised by Tax Outside of Villages $ $ $ Bridge Fund (Item #2) Machinery Fund (Item #3) -� Snow and Miscellaneous Fund (Item ##4) '- Amount to be Raised by Tax on Town -Wide Basis $ $ $ Total Highway Funds $ $ $ Any town which has exempted property within villages from taxes for these items, in accordance with Highway Law, Section 277 should include such items with the total to be raised outside of villages. We hereby approve the foregoing estimate of the Town Superintendent of Highways as increased or decreased and as shown in the column entitled "Budget as Approved by Town Board". Dated , 196_ Supervisor Justice of Peace Councilman - Justice of Peace Justice of Peace Councilman - Justice of Peace 9 Y11 1- AAR-IT (6-t4=67)— STATE OF NEW YORK EXECUTIVE DEPARTMENT -OFFICE FOR LOCAL GOVERNMENT q STATE BOARD OF EQUALIZATION AND ASSESSMENT ASSESSOR'S ANNUAL REPORT OF VALUATIONS ON THE TOWN ASSESSMENT ROLL Finally Completed, Verified and Filed in 19 Ln COUNTY C) m TOWN ! Z� a h ASSESSED VALUATION (Dollars Only) Portion of Village of Village of Town Outside Villages �� TOWN TOTAL 1. a. Valuation taxable for general Town purposes EXCEPT properties described in items 16 and 3a-d below. �} l�f �`� t j' l -0 } 2 2 ,t �j �Z� ` J (r n ! :b. Valuation of Public Service Corporations. 07�U, 2. Total of lines la and lb. f y � 4 oC 70 s ll f=NTRriJE Jzs-7E 3. a. Taxable Valuation of Transportation Properties of Railroad Companies Subject to Ceilings. cz LU� I E C's Ca; b. Valuation of Special Franchises. c. Valuation of State -Owned Lands Taxable for General Town Purposes. d. Valuation of County -Owned Reforestation Lands Taxable for General Town Purposes. 4. Total Taxable for General Town Purposes (Total of line 2 and lines 3a-d.) , S r4 5`6 10 u EXPLANATION OF CHANGES FROM PRIOR ROLL (DO NOT INCLUDE changes for Special Franchises, Railroad Ceilings, County -Owned Reforestation, or Taxable State -Owned Lands.) TOWN TOTAL S. What amount taxable for general town purposes, was added to the roll this year for NEW CONSTRUCTION and ADDITIONS TO or'IMPROVEMENTS OF oxisting structures and now equipment of service corporations? Q (�I �,. �,� -( and additional public F 6. t. What is the total valuation of FORMERLY EXEMPT PROPERTY restored to taxation? 7. Total value of NEW EXEMPTIONS from general town taxes. (include only property which appeared -as Taxable on last year's roll.) / S� (D , 8. As compared with last year's roll, what is the total decrease in valuation taxable for general town purposes, due to FIRES and DEMOLITIONS? D J 9, What was the amount added to assessments on property which was taxable on lost year's rot other than the amounts shown in Items 5 and 6? 10. What was the amount deducted from assessments on property which was taxable on last year's roll other than the amounts shown in Items 7 and 8? 11. What is the date on which Grievance Day, was held? 12,' 11 What is the date on which the assessment roll was finally completed, verified, and filed (after Grievance Day)? f' Data n r rot. r,'r'li'P f'i(it.• I�r MF {1;Y9'A�rlPllfl ASSESSOR (Signature) *IIIlls. � III IN II �u �1u111 �IINIIu I ! 1�, i• � STATE OF NEW YORK AAR-EX (6-tS-67) EXECUTIVE DEPARTMENT - OFFICE FOR LOCAL GOVERNMENT STATE BOARD OF EQUALIZATION AND ASSESSMENT f s�fC/r ASSESSOR'S ANNUAL REPORT OF PARTIAL AND OPTIONAL EXEMPTIONS ON ASSESSMENT ROLL COMPLETED IN 7 County of �k11A)S Tow of ASSESSED VALUATION OF PROPERTY EXEMPT FROM TAXES LEVIED BY: COUNTY TOWN OR CITY SCHOOL 1. Property of municipal corporations located outside their own boundaries (Section 406 of the Real Property Tax Law). (_D ! ; 4 2. Property of persons over 65 with limited incomes (Section 467 of the Real Property Tax Law)', f O 4 U 1-7 Q o fit, 0 3. Air pollution control facilities (Section 481 of the Real Property Tax Law).. D 01 4. Off-street parking facilities providing underground shelters (Section 478 of the Real Property Tax Low). 5. Property of veterans (Section 458 of the Real Property / ) �. Q (L> �� / !� Ur o -Ooo Tax Law). �Eoo ,t Date — ASSESSOR (Signature) �k .^7:j,-.e -�.<s. ,�xp-vM,.�j�.+� 3 � �"y' t r' x f�f: � ✓� a ;gyp. +t's rvY""' '"a�`�u°'�'` � z 'w�•p� _'.,> f 'F ,: .. , .. ,., . � . ti - .. ,n, .- �:.,, � �i ,�� f,.�-'r� .'E„�r. .:, �i.;al tit, 'ft,.°_.',It....,.s �. Fd1� I�fiy�li�fli�rt'li'('a"" ''�l it rca.<:n rai �s4; r' S '- I` il. 1^'�t�-n•. FRANK C. MOORE CHAIRMAN .. JOHN J. BURNS STATE OF NEW YORK T. NO HMURPHY PEXECUTIVE DEPARTMENT —OFFICE FOR LOCAL GOVERNMENT JOSEPH H. WILLIAM REID STATE BOARD' OF EQUALIZATION AND ASSESSMENT 155 WASHINGTON AVENUE ALBANY, N. Y. 12210 Town of Effect of 19-167 Special Census of Population Per Capita State maid Payable Pursuant to §54 of State Finance Lays 1. Town -wide per capita state aid payment. (w3.55 x town -wide populatioji) 2. Town outside village per capita state aid payment. (See 1. t;:roug'll E below) Payment in 1965-69 State Fiscal Year Based on Census Used in Payment Based on ISG7 in 1967-63 State Special Fiscal Year Census .3 5 42,1U —3-(.n, o39. 6 4 'u5,.77C 2a Computations for town outside village per capita state aid payment (Item 2 above) A. Populatio_i of town outside village. %q0 1 Q. (, a B. Full value. - 1. Town -wide r If a. Assessed value `� 9 52-`)- 1 24 � 3 [�v),3.`f2,1 yob b. Equalization rate LII c c. Full value �/�F;,;�z `+ss�s��ta va�•� (o R59 �' � lo(^ ±j 5 t 2. Village/s 3. Town outside all village/s (lc - 2) C. Full value per capita of town 3 -T'�.999 outside village. ova �a�i ?r-�- ---- D. Per capita state aid rate based on $ full value per capita. 4. 1 p C? E. Annual amount of per capita state aid D). �.�(����9,d0 �'��T"�2.I-n for town outside village (P. x PCSA -- Town wit'lz village/s - Special Census 1967 Septemoer 1967 YwAfZie12-5 r 3. TOWNS OUTSIDE VILLAGES Full Value Of Taxable Property Per Capita RATE OF PER CAPITA AID AT VARIOUS LEVELS OF TAXABLE FULL VALUE PER CAPITA Chapter 182 - Laws of 1965 Per Capita Aid Rate Full Value of Taxable Property Per Capita Per Capita Aid Rate $8,000 & Over $2.05 $4,400 - 4,499 $3.85 7,900 - 7,999 2.10 4,300 - 4,399 3.90 7,800 - 7,899 2.15 4,200 - 4,299 3.95 7,700 - 72799 2.20 4,100 - 42199 4.00 7,600 - 7,699 2.25 4,000 - 4,099 4.05 7,500 - 7,599 2.30 3,900 - 3,999 4.10 7,400 - 7,499 2.35 3,800 - 3,899 4.15 7,300 - 7,399 2.40 3,700 - 3,799 4.20 7,200 - 7,299 2.45 3,600 - 3,699 4.25 7,100 - 7,199 2.50 3,500 - 3,599 4.30 7,000 - 7,099 2.55 3,400 - 3,499 4.35 6,900 - 6,999 2.60 3,300 - 3,399 4.40 6,800 - 6,899 2.65 3,200 - 3,299 4.45 6,700 - 6,799 2.70 3,100 - 3,199 4.50 6,600 - 6,699 2.75 3,000 - 3,099 4.55 6,500 - 6,599 2.80 2,900 - 2,999 4.60 6,400 - 6,499 2.85 2,800 - 22899 4.65 6,300 - 6,399 2.90 2,700 - 2,799 4.70 6,200 - 6,299 2.95 2,600 - 2,699 4.75 6,100 - 62199 3.00 2,500 - 2,599 4.80 6,000 - 6,099 3.05 2,400 - 2,499 4.85 5,900 - 5,999 3.10 2,300 - 2,399 4.90 5,800 - 5,899 3.15 2,200 - 2,299 4.95 5,700 - 5,799 3.20 2,100 - 2,199 5.00 5,600 - 5,699 3.25 2,000 - 2,099 5.05 5,500 - 5,599 3.30 1,900 - 1,999 5.10 5,400 - 5,499 3.35 1,800 - 1,899 5.15 5,300 - 5,399 3.40 1,700 - 1,799 5.20 5,200 - 5,299 3.45 1,600 - 1,699 5.25 5,100 - 5,199 3.50 1,500 - 1,599 5.30 5,000 - 5,099 3.55 1,400 - 1,499 5.35 4,900 - 4,999 3.60 1,300 - 1,399 5.40 4,800 - 4,899 3.65 1,200 - 1,299 5.45 4,700 - 4,799 3.70 1,100 - 1,199 5.50 4,600 - 4,699 3.75 1,000 - 1,099 5.55 4,500 - 4,599 3.80 Less than 1,000 5.60 � I , �� 91 "V:,f 1t,I ,I �.c . t a- - , ? ,,1 -I- ,-1�7.�­tI— ''I�I_.f�`- . ,,!"1 .�.i"" ;(,a�(0i" f. ,.i` - ,I � �. ­',T. ,:0;i­p*."a:._).t�-,,.­" iei ,t,�,--�o,,m'i , .-I 5 Ai _� . - - s-t-at1, ,.: anI � 6I .7 ou n. t. y ­ t` '- . CountyHgbay­T '. ;b , , -�" Q ,j&-,C;oi�, P'6n.1­6_6.ti6,­t­ n� n, is,u­-�,, x-" , County. ' t ni b,t, :, m:,'.t�,, ; tI y�1�.o`t"'";,*�-e;:""il�.T,1--,-i,,-1-�. .L.;. '.-!Ir. 7.,'.. t,4- i , - - ,i��,,:,�'�g;��,:,�, '. �_ ,. ... " Il " , .." �,"�'�,,�;,,L,,',,� 1 ..,�''�",''Il",�''�,!,�.4�l,'�i�-, , Election ".1" , , t ". b­_J,I��,�l�-,,,: ,It . . I - -, , ' L'E . ,,.�, h �Ix'&n'�',� .�.� - I . � ct o . Expenses., 6 t-.,- � '.", .,:,4".,. .I. ]" ­e " , A '3�', ) I 11 " I I ­ . . I, , . . - '�'be';'.-,L�P­a­ i( I . i'� ; " "' . , , . To I . i ' t h 6,, b � ' .. ,-;�", -- j - i .. . .... , -. , , , - . �"','�',_-_' � * I , '' 4,j"111 I I, - , ,�� ., I � I 1�,­J,;.-,� G6 III 6 iai'll `F 6 4n,d ' ' ' ' ' . , ... I I , - -, ,�; " �;�t�-�`��l -ii ""t''N'T", . .1- It.highway I-ie� n-,,,,�a..jt,-Item t aI , , I 1 �P 4v ""Zilae�I,tem",ti,.- . , �,. * - ' ­ ac`- -t in'e, "x;1y­ ,- 1t, .I e.,­' t lT I- .. 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I , I a K _ % - '­"I:`�"";i­"` _., . �� �j — ,1 M .f 11 '; TAX FOR SPEC1L,1plS ,1 .. Hanshaw. Road; Sew "East.. Ithaca Wate i .Northearst Sewer Erllis 'Ho11'ow G enblde Wate TOTAL BUDGET / r, .. • ,Al. =TAX RATES• �. INSIDE ' CoI I YI F Town , Rate L ;_TAX RATES ,FOR S .., y TM , sorest Home :Wqg r , ;r } ,Glenside hiShta 5 $'; i , ' + Renwick Heights ! , b + b x.. Renwick Heights; r v_ „r ) 8011tb H�I'll� E_C ! , 4 1 1 ! L< ti. r W 1 ow `Point w { ;t ;East State {5t. 1Y 1 +t S ,r a� jli� J'''1 nr ,I k _ A'a,nshwra Road Se' '{ . 4 t ' i `I a R,snwick Seights ),. East Ithaca`Vat `.: ' . . Trumans, urgtoa 1 Northeast Water , Northeast Sewer- , 1 Glenside `�Wat Ellis' Hol.aw . . _ I, �., JI t }it q: I I f �t 1 , 1 fall Ins/.+�^'�' 4 v f 1_ t rq + f4 y ! a'-, a 1# r 4 I " a ) t ` TOWN OF. ITHACA h I. v +"R i f 1 1 i 1 r, r j, -'S fl, M 'r l t, 5g r }, TRMCTS .F 1.�' 4I'I nued) + ; h r r . , er1..r ..., q ..../..•...& �` s , sim I ;-5 ,t ri,, ri ♦Ie•-i l" f •�f.�f�f.*•.11' F♦ •i 1�,• • rl i ' , 1 njS,trict • • .-. •x. i • • . tr • •'. f t -1 �C� • ,�`jel�TerY' 1 i m I�,ii Lil a I Y J } r1Y �6 P,}, * . .1 1 i j , F }' , +1 4, _254.'90 ' ti 2,$450 jf 3a,'S5.92 � 1 l 5, ?5.j ,: 100.93 111f;,, 90 • ... = .... . $ 4. I 933.37 s 1. 1. 4# ! }T A r f a ! cY +T ' r. r � u: , i t , 3.50f 7 5- ( '._. r f 3 Town ....' , ., ,.1,.. • . 2.. 3 V 5.74 L f , =Rate Used., .. f :... - , f f �i r... ( (, i rY ! h-f) t q. .q 4 , s F = 5 - �� f >J F,!! )) r e t ' ,' b 1{ i, , + if , t F i f }S u 8 y, i, ,s .h ) 11 �., l vk r w E a p "� + rJ , s "1 + - f ,' �. Z �.'h a }(_ y} 1 1..} V S ys h d 4 1 tin L i 'y. sin,t� 14.55. .=.Seconclaxy,$ „12:3'S, s ,. . 8 �',�Cjer M , , >< ..W.�:+•", ,,) t ?iR r�i a4 sii }icy , 1 ,, t ti .i ' .tiI L rlpY ,t, , F "4, ii i.'. s 35 � .03, Per -,iron 4f ogt`,;Principal ,_.Unit *$ 0�% .. ,,,, a 1 11 .4 ... _...—der`' M 7 Y I 1 d l 4 1 of 41 #, ? 4 j i 1.21 tI fir; .13 Per front foot "Y'. y 35� 5 r tl�b }: }� r Per` IIn1 , y Y 4I. ------- n ti, �' 1,1l �4..._M© ail i �Y 1 Per Unit €�' s' ! 9•,34 Per Unit ' �� �` r'' G� ;. 1a . -�fi I5 «00 Principal unit00 Secondary, ,Per front„foot,: $ Y•Sper M: + 510, 2 per Unit N 6 ! i Y 1 4 re .33 Pert;: :'. t 9 "per�..r,Unit,+ ..••.�• 6 .64 r ..Q4�~ F7�at ch r,�e Pare:, G i i rl to{. 1 M1 ' f4,ti _ kv tS " a„� t( TOMPKINS COUNTY TREASURER COURT HOUSE ITHACA, NEW YORK D. A. STOBBS TREASURER TOWN CLERK TOWN OF ITHACA In compliance with Section 550 of the County Law, I report the following payments made to the Supervisor of the above town during the year of 1968 . FOR SNOW REMOVAL & MOWING $ 3,450.87 COUNTY AID TO TOWNS $ 0.00 STATE AID TO '.GOWNS $ 2,182.50 MORTGAGE TAX $ 22, 882.78 SURPLUS DOG MONIES $ 1,410.05 COUNTY TREASURER PRELIMINARY BUDGET FOR THE TOWN OF ITHACA 1968 fave I r.1) BUDGET 1968 TOWN OF ITHACA AOCCV-51T BUDGET REQIMST PROPOSED P� -D 0 P T ED j:.3 6 �7. 1968 1968 1968 1100 TOWN BOARD 1110 Town Hall & Offices I 12. 2, - Rent $2424o 2Lt 24,, 1112 Compensation of Employees 4420. 4680,,, 46800 11131i Purchase of Purne & Equip, 200. 200. 2000 13-111, Repairav Light Heat6 Tel,, 700, 300, 800. 13-15 Othez, Expenses (All Dep9tso) 1400. 1800e 18000 1116 Town Bldg. Open .( Tax- llwy-) 200. 200. 200. 1120 ELECTIONS 1.121 Compensation of Officials 2600. 3000. 11Zry 0 . 4,122 1 Compensation of Custodians 250, 300. 3 0 0 1123 Other (Rent & Janitors) 200. 200o 200. 1124 Voting Machines 1600. 20000 2000, 1156 'INSURANCE.. 1131 Compensation Insurance 1000® 1000. 10000 11.32 Official Bonds 23WI. 2300. 2300. 1133 Fire and Liability 2000. 2500. 2500. 1134 0-Gher . (Health�--Tovom Share) 5M 675. 67 5 Q. 1140 PRINTING AIM ADVERTISING 800. 800. 8009 1150 SERVICES OF - ATTORNEY 30000 30000 30000 1170 A19NUAtAb-bIT '& E 'UK. 150a i50ll 150. 1190 RETIRE. SYSTEM (T6vin-Share-) 0 1500a 15006_- 1190A SOCIAL SECURITY (Tovin Share) 2000. 2250. 22500' 1190B DUES9 EXPENSES ASSvX. TOWNS 500. 600. 6000 TOTAL 269244. 30v3790 31, BUDGET - 1968 ACCOUNT BUDGET 1967 26-9-2414-- 1.200 SUPERVISOR 12-10 79a-lary 4800. 1300 JUSTICES OF THE PACElF110 1700. 2000. 1390 Office & Docket Exp. 275. 1330 Compensation of Employ. 200. 1340 justice Schools, Confer. 2254 1400 COUNCIT24EN 14-10 -; 7b -a r1a r -ie s 2400 V,00 w TOWN MXRK 0 - =aary 4000. 1530 CompenBation of Employ. 1000. 1600 ASSESSOR 1610 9 ary 7200. 1630 Travel 150. 1700 RECEIMA OF TAXES 171.0 ary 1200. 1900 TOWN ENGINMER, 11.910 Su-alCry 3500. 4500 HIGHWAY SUPERINTENDENT 4-510 --B-a�a-efr-- 8000. 4520 Travel Expenses 200. TOTAL -GENERAL GOVERMENT 63.,094. R R Q U ES T 3968 K-T'579 7. 4800. 2200. 11100011 300. 200 o 225. 2800" 4000. 10001, 8000. 150. 1200. 6000. 8000. 200. 72.,454. 2200. 2200. 275. 50. 225. 2400. 5000. 1000. 8000. 150. 1200. 6000. 8000. 200. -.' Y - 5 - 733 Page -2- ADO"PTED ` =-GET - 1968 .ACCOUNT 3100 POLICE CONS-P.�.. as 3120 Rio M" eu,Uz - 3300 TRAFFIC 3310 83'1 8, 'i all a Lighting � 300 r ( PAYMENTS TO 5100 PARKS & PLhYGROU103 5110 o` pens��a ®�2 0 * e, oy. (CRCC) 51.20 Youth Center,Theat,, Workshop 51. 0 Purchase of Equipment (CRCO 5140 Northeast Playground 5200 PA2RIOTIC OBSERVANCES go0o MISCEL7,MOUS 9400 bump CJaratracf ryp� 9500 Mosquito Contract 10,000 CONTINGENCY 102200 FIRE PROTECTION ovi uper son BUDGIEW REQUEST PROPOSED 1 67 l 8 1968 63,o94. 729454,, PROTECTION OF P-1;RSO S AM PROPERTY 1.000. 2000,, 119000. 119000. 13OUCATION 189330. _0.,, RECREATION 500. 500. 1.350. 1350. 750. 750. 500. 500. 100. 100. PUBLIC UTILITIES 1.2 . 125. MIOCELLANEOU3 1200. 1500. goo. g®Qo CONTINGENT PURPOSES 3000. 3000. FIRE PROTECTION CONTRACTS 2" 25, 986. oo a s. - Tillage "; 3 au- 0-1) 2000. 11,000. 50 500. 1-35a. 750. 500, 100, 125, 1500. 900„ 3000 Page -3- ADOPTED BU DIGNU 1967 GR1VjP2,4U FM -EST : .";° 001 Mortgage Taxes 15 M0 159000 002 Per Capita State Aid � a5 � �300 47,000 Ott2 Franchise `faxes 250 350 00 Dag Licenses (from County) (51) 1,000 008 ?fines, Fees & Forfeited Bw11 5,000 It,000 010 Fees of Tom,, Clerk 500 620 016 - Playgrounds J g000 1,{0/900 0,21 �F)eefys�4o�ogg�y'©�Pya��°Pks� li Ye�,]Ci�burseme1�'i -Spec.. Dist C 600 675 022 Interest ,• Cert. of Deposits 15 Ott 19 00 005 interest & Penalties on Faxes 00 00 TOTAL EST MI D RE ETW2.5M 70,000 71,545 GENEWRIA71, FUND - APFROPRIAT10118 SD ll,�•SE A.hY APPROPRU,' 1Wro Protection- Persons & Property Education (Library) Recreation FWallc Utilities W scellmleous contingency 20,000 63,094 123000 189330 3,200 125 2,100 3�000 10l, 849 11.0843 4 10900'0 7s 3.99 13,000 -0m 3,200 125 2,40® 3,000 BUDGET — 1968 ACCOUNT APPROPRIATIONS PART TOWN FURDS Page 5 BUDGET REQUESTED PROPOSED ADOPTED 1967 1968 - 1968 10110 BOARD OF APPEALS 10111 — Compensation of. Employees (Bd.) 600, 600, 600, 1013-2 — Secretary 240,, 500a 500� 1011.3 — Office & Other Expenses 00 500, 5000 10121 — Compensation of Ewployees(Sea) 500, 50011, 10121 — Expenses of Board 25W, 2500, 10122 — Greater Ithaca Regional Board 2000. 20000 2000, 10123 - Other Exponsea(Hwy. Design) 5000o 12500, 01 10130 INSPECTION COSTS 10131 — Building Inspection (wages) 1000,, 1000, 1000. 102,02 — Zoning Inspootion (Wages) 2 0W3 2000, 2000, 10133 — social security —Town Share 0. 150� 150,, TOTAL 119340. 229250. 9to750. E,c,!TI14ATRD REVERUES (PAILT TTOWNT) Building Permits 300, 3000 TOTAL 300,, 300o UNEMENDED BALANCE 0. PER CAPITA STATE AID (PART TOWN) 36t000o 429,000. TOTAL REVENUE INCLUDING AID 369300, 42v300. TO BE TRANSFERRED TO HIGHWAY FUND 249960, BUDGET - 1968 Ar,"COUNT HIGIFRAY -ewn STED 1,MOPOSED ADOT?T.rD 8 1968 IT,P24 I - APPROPRIATIOW a ,p Personal 9-er—vicos 8000 13000 13000 Materials and Supplies 9650 600o 6000 Rental of Machinery -Other Govt. -0- 1000 i000, Town Share -Social Security 1800 700 700- Tomn Share -Retirement , -0- 2600 2600 To-vm Share -Hospital., etc, __.L5_0 _i0_0 300 TOTAL-13 --------- 19800 23600 23600 Permanent I'm-orovemente Personal Services 13500 12000 12000 Materials w-d Supplies 16300 18000 18000 Rental of Machinery -Other -0- 1000 1000 Totm Share -Social Security -0- 650 6501/ Toivm Share -Retirement -0- 2400 2400 Towi Share-Hospi'tal, etc. 200 400 ItOO TOTAIS -------- 30000 344150 34450 ITF,-kl I - TOTAL APPROPWATIONS ------- 49800 58050 58050 RMNUES State Aid: _Pe _rC_ap_:LXa_Transfer from General Fund -Part Town 24960 30000 32550 HWMay, Traffic and Trans, Town 0ut§1_ffe__WL1age 4115.25 4115.25 4115.25 Other Sources: --Gravel Al' (County) 3000. -0- -0- TOTALS-- 32075.25 34115.25 363665.25 AMOUNT TO BE RAISED BY TAX 1TMI 1 17724-75 21.,384.75 R) Ud) G E T 1967 11 - APPROPRI,zTICNS (Bridge Fund) 0. IT 7111 11 - "�'�'TXHATED 7,03VENUES 0. 495.41 P,AOUBT 1110 18537', RAISI.'D BY TAX (ITEM 11) 00 ITEM III - YPPIROPRIATIONSS (T.Taohinery Fund) zeDair of -Machinery: P;rsonal Services 20000 Town Share -Social Sl_,�:urity 0, Town Share -Retirement 01 en Share -Ys apit alq Etc*0 50,,., Hateriala -Q- Supplies (for repairs) 49500 0ort--cact Repairs _ 10000 TOTAL 30000 Purchase of Machingry, Tools.etc. 15000. ITEM III - TOTAL APPROPRIATIONS R QUESTED 1968 0 o 0. 495.41 0. 1500,, 803 300. 75. 6000. 1000, 89-55. PROPOSED lq68 0. 0. 495-41 .0 C, 1500., 30., 300 a 75., 6000. 1 0000 C� 8.955. 200001:1. 23000. 28(9550 289550. REVENIrES Highwayq Traffic & Trans Townwide (2) 011 Rental of 14achinery-Other Gov. 3000. Unezpended Balance 5000,, Other Sources -Village (Rep.Mach.) 0. TOTAL 600, 600. 30000 30000, 00 0. 300. 300. 39000' AVIOUNT TO BE RAISED BY TAX-ITMT IIJI $15000, $250550 Pa,re 7 ADO?TED 1968 M PROPOSED JIET4.Nl IV m APPROPRIATIONS (Snow & Misc. ) Coff r-o-1-c_-.F-Nn-a-R Rc Ice -To Laja lLx,,Xz 2 re-FEBM-ne --ge'PHETE, 7300 1"11000 7000 Material's and Supplies 2500 -1000 3000- Twown Shn.re-Social Security 250 J400 400. ovm Share -Retirement -0- --L400 1400, Toitm Sharxe-Hospitalv etc. 200 7R 7;N TOT AUS 10250 13,875 11875 Cutting Woods onmd Brush: ®use v ces 7800 6000 6000 Material's and Supplies -0- 2000 2000 Town Share -Social Security 2PO 325 325, Town Shaze-Hospital etc, 200 __Z5 _Z5. TOTALS 8250 8400 8400, Mibcellaneous Me 3, - � 71 wPower, etc, 2500 3000 3000 Retirement, Compensation 7500 -0- -0- 1TW1 1V - TOTAL APPROMMTIONS ------- 28500 23275 23275-. Reirabursement for Control of Mow F-Te-a 701,;H6_rGovernment s 1000 2000 2000' Unexpended Balance 2000 3000 3000. Other Sources -Interest on Certificate of Deposits -0-a. 300 _j0_O 3000 5300 53011 MTOUA-T TO BE RAISED BY TAX-ITZA IV 25500 17975 - SUMIMY -HIGMIAY AV40 V RAISED BY TAX=-1 17724-75 219384075 AMOUNT TO BE MSED BY TAXE3- 40500-00 439030-00 TOTAL— 58227-75 W ,9414.75 Page -0- ADOPIM J DELUXE-N 1708 it FIRST NATIONAL BANK & TRUST CO., Ithaca, N.Y. We have, this day charged your account with this bank as follows: 19 \ MAKER DRAWN ,Nt7fiASON AMOUNT �ON1 1. ACCOUNT CLOSED 5. ENDORSEMENT 9. PAYMENT STOPPED 13. E SIGNATURE MISSING 2. AMOUNTS DISAGREE 6. GUARANTEE AMOUNT 10. POST DATED 14. SIGNATURNOT ON FILE 3• CANNOT LOCATE ACCOUNT 7. NOT SUFFICIENT FUNDS 11. REFER TO MAKER 15. SIGNATURE UNAUTHORI ZED 4't DRAWN AGAINST UNCOLLECTED FUNDS 6. PASSBOOK REQUIRED 12. SIGNATURE IRREGULAR 16. E ,26-�� ��19 LANSING TERRACE APARTMENTS, INC. 421 LANSING EAST ACCOUNT y 20 NORTH TRIPHAMMER ROAD ITHACA, N. Y. 14850 50-262 TOTAL OF INVOICES - 19 213 LESS % DISCOUNT PA y TO DTHE 7` $ LESS - ORER-AF � ���� CC��.�� jp 4?,55 TOTAL DEDUCTIONS 'zj�' I'•a. �°' NeP. '�1E .q �� ,I�.�'o 4� -DOLLARS AMOUNT OF CHECK NATIONAL BANK )� - LANSING TERRACE APARTMENTS, INC. - LANSING EAST ACCOUNT and Trust Company.of Ithaca Ithaca, New York oi:0 2 L 31-0 26 21: 2681-17 i8 3611,9111 all -,,100008.5ED00��' 'SIT ONLY TI) OF XV 5 h (As ,N o, 6.0 6 ITHACA, N. Y., ...... SaPt.=!l .r...11....19...68........ VILLAGE OF CAYUGA HEIGHTS, Dr. To Town of Ithaca 108 East Green Street Ithaca, New York Northeast Sewer Contract) — e tion on—r-everse side Bill No. 1091 - Lansing Terrace Apartments, Inc ma.ling address 20 North Triphammer Road Property location: 600 Warren Road Plus 8% to 2/1/69 TOTAL DUE .................................. I, Vera W. Snyder, Village Clerk certify that the amol due f $9,234.00 is true and correct.I t r ��e) /e, I ate + Village Clerk 8,550.00 684.00 9,23 4 .00 Make checks payable to VILLAGE OF CAYUGA HEIGHTS and mail to Village of Cayuga Heights, 194 Pleasant Grove Road, Ithaca, New York Bill No,. 1091 paid by check number 421 on 7/l/68. On 7/8/68 we received a notice from First National Bank that this account had "not sufficient funds". To date this has not been paid. I a VILLAGE OF CAYUGA HEIGHTS 194 PLEASANT GROVE ROAD ITHACA. N. Y. 14850 September 20, 1968 Mr. William B. Kerr, Supervisor Town of Ithaca 108 East Green Street Ithaca, New York Dear Bill: You will find enclosed check number 421 from Lansing Terrace Apartments, Inc. signed by Louis L. Nangeroni in the amount of $8,550.00 dated July 1, lq% as requested. Thischeck:was brought in the Office on July lst and of course the sewer charge bill was stamped paid. On July 8th the check was returned by the bank - see notice - "not sufficient funds". We tried several times`°to process this check, but on calling the bank learned the funds were not available. VWS:rt encs Sincerely, Vera W. Snyder Village Clerk INK �2 qe STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY AUG 2 5 1967 ARTHUR LEVITY STATE COMPTROLLER IN REPLYING REFER TO Bureau of State Aid Re: Highway Aid To Towns 198$' Payment Supervisor Town of Ithaca County of Tompkins Dear Sir: To assist you in preparing your budget for highway purposes you are informed that the levy to be made for highway item #1 for your next fiscal year should be in an amount at least to equal $ 4.115.25 to secure the maximum state aid under Section 279 of the Highway Law. Tax levies should be reported to the clerk of the board of supervisors separately.for: (a) Repair and improvement of Highways outside of cities and incorporated villages. (Highway Item 1) (b) Toim Highway Improvement Program. (Art. SA Highway Law) Very truly yours,, ARTHUR LVITT State Comptroller